| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $844.6M | $811.0M | $893.4M | $859.4M | $818.1M | $738.3M | +4.1% | |
| Cost of Sales | $554.1M | $554.1M | $603.1M | $575.9M | $546.6M | $548.1M | +0.0% | |
| Gross Profit | $290.5M | $256.9M | $290.3M | $283.5M | $271.5M | $190.2M | +13.1% | |
| Expenses | ||||||||
| Operating Expenses | $318.3M | $224.8M | $213.2M | $195.3M | $197.4M | $223.9M | +41.6% | |
| Profit | ||||||||
| Operating Profit | -$27.8M | $32.1M | $77.1M | $88.2M | $74.1M | -$33.7M | -186.6% | |
| Profit Before Tax | -$59.2M | $5.0M | $31.3M | $44.5M | $28.6M | -$72.6M | -1284.0% | |
| Tax Expense | $10.7M | $53.3M | -$16.6M | $13.7M | $10.7M | -$15.2M | -79.9% | |
| Profit After Tax | -$69.9M | -$48.3M | $47.9M | $30.8M | $17.9M | -$57.4M | -44.7% | |
| Attributable to Shareholders | -$70.3M | -$48.8M | $47.4M | $30.3M | $17.4M | -$57.9M | -44.1% | |
| Minority Interests | $400K | $500K | $500K | $500K | $500K | $500K | -20.0% | |
| Total Comprehensive Income | -$72.2M | -$50.0M | $46.6M | $30.9M | $17.1M | -$54.9M | -44.4% | |
| Basic EPS | -$1.70 | -$1.20 | $1.18 | 76.00¢ | 44.00¢ | -$1.49 | -41.7% | |
| Diluted EPS | -$1.70 | -$1.20 | $1.07 | 73.00¢ | 43.00¢ | -$1.49 | -41.7% | |